Expenditure Details
| Amount | $135.66 |
| Date | 03/31/2025 |
| Committee | Cervantes for Illinois |
| Payee | Michaels Stores |
Additional Information
| Unique Expenditure ID | 4723078 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60632 |
| Expenditure Category | Unknown |